- American Honda Motor Co Inc (Marysville, OH)
- …and Nondiscrimination Testing* Accountable for all timely deliverables related to the annual SOX DAMP Report audit & annual census data requirements* Accountable ... Hybrid remote work available Total Rewards:* Competitive base salary* Annual Bonus* Manager Lease Car* Industry leading Benefit Plans (Medical, Dental, Vision)* Paid… more
- Fidelity TalentSource LLC (Boston, MA)
- …or related field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial ... skills enabling you to prepare and present recommendations to partners and senior management. The Value You DeliverConduct in depth risk assessments and control… more
- Fidelity TalentSource LLC (Westlake, TX)
- …order to protect the interests of the firm and our customers. The Risk Manager is responsible for protecting Fidelity s customers and deepening their trust in ... Skills You BringBachelors Degree required7+ years industry experience, including Audit or other Risk Management activitiesUnderstanding of Alternative Investment… more
- Fidelity TalentSource LLC (Boston, MA)
- …many business units, key financial processes, and systems. This role will report to a Senior Manager or a Director within the GFC function. The Expertise and ... services for select strategic initiatives and modernization efforts. The Senior Associate role will deliver significant value to the...CIABlend of Public Accounting ( SOX / IT SOX ) and Internal Audit experience highly desirableDirect… more
- EDI Staffing (Secaucus, NJ)
- JOB SUMMARY: The Senior Accounting Manager will manage the General Ledger & Accounting and Accounts Payable teamsThis person will lead the month end close, ... in our ERP and Reporting systems Work with FP&A manager to compare actuals to forecast, analyze variances, make...requests such as: compiling and reviewing items for internal SOX compliance, external audit , and sales tax… more
- TradeStation (Plantation, FL)
- …related equivalent A minimum of 4 years' experience in an Internal or External Audit role Solid knowledge of IT Auditing/ SOX concepts and practices Experience ... thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an independent… more
- WSFS Bank (Philadelphia, PA)
- …reviews of extensive IT audit assignments under the direction of the IT Audit Manager and the Chief AuditorResolve technical issues and generate reports (ie, ... designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a… more
- Public Storage (Glendale, CA)
- …Oxley ( SOX ) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... examinations and projects at the request of management or the Audit Committee, including matters involving conflicts of interest, irregularities or acquisition due… more
- Truist (Atlanta, GA)
- … assurance and advisory services over the SOX technology area. The Senior Audit Manager further develops and maintains specialization and expertise ... of America) **Please review the following job description:** Truist Senior Audit Manager is responsible...and access controls 3. Big 4, external or internal audit background with a strong focus on SOX… more
- Bright Horizons (Newton, MA)
- …will be doing:** We are seeking a highly skilled and experienced Senior Manager to oversee our company's Internal Audit function, with a focus on managing ... SOX program objectives, updates, and testing results to senior management. + Prepare Documentation: Support preparing material, presentations, and documentation… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager , Internal Audit , the **IT SOX Sr. Auditor, Internal Audit ** will be primarily ... an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member of the Internal … more
- onsemi (Scottsdale, AZ)
- …Audit function and global Sarbanes-Oxley ( SOX ) compliance program. Reporting to the Senior Manager , Internal Audit ( SOX and Financial Audits), ... and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal ...excellent interpersonal skills. **Key Job Responsibilities** + Support Internal Audit 's global testing of SOX controls by… more
- Teleflex (Wayne, PA)
- …lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the SOX ... Manager , Internal Audit - SOX **Date:** Apr 4, 2024 **Location:** Wayne, PA, US **Company:** Teleflex **Expected Travel** : Up to 25% **Requisition ID**… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance -...Required** + Minimum 4 years of proven experience in SOX accounting, consulting, or corporate internal audit + ... people to make a difference with. **The opportunity** The SOX Compliance Senior Manager -...on requests related to the annual integrated financial statement audit + Other projects and duties as required/assigned **Your… more
- Intuit (Mountain View, CA)
- …strategic, financial and operational leadership. Come join the Finance team as a Technology Audit Manager with the Internal Audit team. Internal Audit ... experience and technical expertise to deliver on the Internal Audit Plan. As an individual contributor manager ...Manage and direct the work streams related to IT SOX compliance and application controls. + Provide technical support… more
- Fresenius Medical Center (Waltham, MA)
- …+ Provide regular updates to the department management (VP and Senior Manager ) regarding the status of the SOX testing plans, the issues identified, ... assessments of all in-scope FMCNA IT processes based on SOX and audit requirements via meetings with...the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve… more
- Intuit (San Diego, CA)
- Overview Come join Intuit's Internal Audit department as the Principal Program Manager on our SOX Compliance team. This role will report to the SOX ... on driving strategy, planning and program management for Intuit's SOX program. As a Principal Program Manager ...experience and project management expertise to deliver the Internal Audit SOX program. Intuit's Finance team drives… more
- Truist (Raleigh, NC)
- …Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. ... primary elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager… more
- Modivcare (Denver, CO)
- …+ Lead in the participation of certain key initiatives as a member of the Audit . + Coordinate documentation of SOX Section 404 processes and controls and review ... testers that will be presented to management of the SOX compliance program and to the Audit ...and internal controls. + Provide assistance to executive and senior leadership in monitoring third party service provider billings.… more
- Synchrony (Stamford, CT)
- …are completely timely and within budget. + Assist and support the Senior Manager in building the IT SOX program and develop a positive cross-functional ... Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for...to identify an issue/finding and communicate it to the Senior Manager in a timely manner. +… more
